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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£914,000
Total Expenditure£854,000
Per Pupil£5,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,953
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£914K
Total Income (Derived)
£854K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£640
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.08M | £1.02M | +£60K | £6,302 |
| 2022/23 | £979K | £1.04M | -£64K | £5,692 |
| 2021/22 | £979K | £933K | +£46K | £5,692 |
| 2020/21 | £966K | £889K | +£77K | £5,616 |
| 2019/20 | £951K | £927K | +£24K | £5,529 |
Nat: 57%
£660K
Teaching Staff (77%)
Nat: 2%
£74K
Admin & IT (9%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£39K
Energy (5%)
Nat: 5%
£23K
Learning Resources (3%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Elizabeth's Catholic Voluntary